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FY2020 Local Law 16 Final Report

Reports Fiscal Year 2020 financial statistics for weighted register allocations, weighted register allocation gaps, collective bargaining for school based staff, total budget allocations and Non FSF budget allocations per district, school and instruction level.

Education Department of Education (DOE) Dataset cvqn-xqrr 16 fields
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Showing 50 real records
28
District: 28 • School Code: 28Q354 • School Name: The Jermaine L. Green STEM Institute of Queens
District
28
School Code
28Q354
School Name
The Jermaine L. Green STEM Institute of Queens
School Type
Elementary School
Weighted Register Allocation
$ 4,425,487
Weighted Register Allocation 1
$ 4,491,748
Weighted Register Allocation 2
$ 66,262
Funded
98.52%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,078,048
Total Fsf Allocation Including
$ 5,863,702
Total Fsf Allocation At 100
$ 5,929,964
Total Fsf Allocation Gap
$ 81,070
Total Budget Allocation
$ 9,114,171
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 3,250,469
28
District: 28 • School Code: 28Q358 • School Name: M.S. 358
District
28
School Code
28Q358
School Name
M.S. 358
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,795,516
Weighted Register Allocation 1
$ 3,795,516
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 873,019
Total Fsf Allocation Including
$ 5,028,703
Total Fsf Allocation At 100
$ 5,028,703
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,410,567
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,381,863
28
District: 28 • School Code: 28Q440 • School Name: Forest Hills High School
District
28
School Code
28Q440
School Name
Forest Hills High School
School Type
Senior High School
Weighted Register Allocation
$ 29,593,153
Weighted Register Allocation 1
$ 32,789,848
Weighted Register Allocation 2
$ 3,196,695
Funded
90.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,501,785
Total Fsf Allocation Including
$ 36,455,105
Total Fsf Allocation At 100
$ 39,651,800
Total Fsf Allocation Gap
$ 3,911,091
Total Budget Allocation
$ 44,861,927
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 8,406,821
28
District: 28 • School Code: 28Q505 • School Name: Hillcrest High School
District
28
School Code
28Q505
School Name
Hillcrest High School
School Type
Senior High School
Weighted Register Allocation
$ 24,444,419
Weighted Register Allocation 1
$ 27,142,696
Weighted Register Allocation 2
$ 2,698,277
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 5,623,779
Total Fsf Allocation Including
$ 30,428,366
Total Fsf Allocation At 100
$ 33,126,643
Total Fsf Allocation Gap
$ 3,301,287
Total Budget Allocation
$ 38,604,487
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 8,176,121
28
District: 28 • School Code: 28Q620 • School Name: Thomas A. Edison Career and Technical Education High School
District
28
School Code
28Q620
School Name
Thomas A. Edison Career and Technical Education High School
School Type
Senior High School
Weighted Register Allocation
$ 18,980,415
Weighted Register Allocation 1
$ 20,966,075
Weighted Register Allocation 2
$ 1,985,660
Funded
90.53%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 4,322,704
Total Fsf Allocation Including
$ 23,663,287
Total Fsf Allocation At 100
$ 25,648,947
Total Fsf Allocation Gap
$ 2,429,415
Total Budget Allocation
$ 30,458,682
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 6,795,395
28
District: 28 • School Code: 28Q680 • School Name: Queens Gateway to Health Sciences Secondary School
District
28
School Code
28Q680
School Name
Queens Gateway to Health Sciences Secondary School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,893,834
Weighted Register Allocation 1
$ 5,873,315
Weighted Register Allocation 2
$ - 0
Funded
100.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,370,622
Total Fsf Allocation Including
$ 7,624,624
Total Fsf Allocation At 100
$ 7,604,105
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,562,139
Fsf As Of Total Budget
89%
Non Fsf Budget Allocations
$ 937,514
28
District: 28 • School Code: 28Q686 • School Name: Queens Metropolitan High School
District
28
School Code
28Q686
School Name
Queens Metropolitan High School
School Type
Senior High School
Weighted Register Allocation
$ 10,448,586
Weighted Register Allocation 1
$ 10,492,277
Weighted Register Allocation 2
$ 43,691
Funded
99.58%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,324,122
Total Fsf Allocation Including
$ 13,132,876
Total Fsf Allocation At 100
$ 13,176,567
Total Fsf Allocation Gap
$ 53,455
Total Budget Allocation
$ 15,278,895
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 2,146,019
28
District: 28 • School Code: 28Q687 • School Name: Queens High School for the Sciences at York College
District
28
School Code
28Q687
School Name
Queens High School for the Sciences at York College
School Type
Senior High School
Weighted Register Allocation
$ 4,304,629
Weighted Register Allocation 1
$ 4,040,500
Weighted Register Allocation 2
$ - 0
Funded
106.54%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 954,278
Total Fsf Allocation Including
$ 5,619,074
Total Fsf Allocation At 100
$ 5,354,946
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,916,681
Fsf As Of Total Budget
95%
Non Fsf Budget Allocations
$ 297,607
28
District: 28 • School Code: 28Q690 • School Name: High School for Law Enforcement and Public Safety
District
28
School Code
28Q690
School Name
High School for Law Enforcement and Public Safety
School Type
Senior High School
Weighted Register Allocation
$ 3,598,961
Weighted Register Allocation 1
$ 3,996,229
Weighted Register Allocation 2
$ 397,269
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 885,696
Total Fsf Allocation Including
$ 4,844,824
Total Fsf Allocation At 100
$ 5,242,093
Total Fsf Allocation Gap
$ 486,051
Total Budget Allocation
$ 6,645,525
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,800,701
28
District: 28 • School Code: 28Q896 • School Name: Young Women's Leadership School, Queens
District
28
School Code
28Q896
School Name
Young Women's Leadership School, Queens
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,322,816
Weighted Register Allocation 1
$ 4,629,323
Weighted Register Allocation 2
$ 306,506
Funded
93.38%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,115,993
Total Fsf Allocation Including
$ 5,798,977
Total Fsf Allocation At 100
$ 6,105,484
Total Fsf Allocation Gap
$ 375,004
Total Budget Allocation
$ 6,892,959
Fsf As Of Total Budget
84%
Non Fsf Budget Allocations
$ 1,093,981
28
District: 28 • School Code: 28QP28 • School Name: Pre-K Center District 28
District
28
School Code
28QP28
School Name
Pre-K Center District 28
School Type
Pre-K only school
Weighted Register Allocation
N/A
Weighted Register Allocation 1
N/A
Weighted Register Allocation 2
N/A
Funded
N/A
Foundation Not Included In
N/A
Collective Bargaining For
N/A
Total Fsf Allocation Including
N/A
Total Fsf Allocation At 100
N/A
Total Fsf Allocation Gap
N/A
Total Budget Allocation
$ 4,503,389
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 4,503,389
29
District: 29 • School Code: 29Q015 • School Name: P.S. 015 Jackie Robinson
District
29
School Code
29Q015
School Name
P.S. 015 Jackie Robinson
School Type
Elementary School
Weighted Register Allocation
$ 3,002,035
Weighted Register Allocation 1
$ 3,079,036
Weighted Register Allocation 2
$ 77,001
Funded
97.50%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 673,526
Total Fsf Allocation Including
$ 4,035,729
Total Fsf Allocation At 100
$ 4,112,730
Total Fsf Allocation Gap
$ 94,209
Total Budget Allocation
$ 5,936,754
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 1,901,025
29
District: 29 • School Code: 29Q033 • School Name: P.S. 033 Edward M. Funk
District
29
School Code
29Q033
School Name
P.S. 033 Edward M. Funk
School Type
Elementary School
Weighted Register Allocation
$ 7,247,386
Weighted Register Allocation 1
$ 8,000,672
Weighted Register Allocation 2
$ 753,286
Funded
90.58%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,741,435
Total Fsf Allocation Including
$ 9,348,989
Total Fsf Allocation At 100
$ 10,102,275
Total Fsf Allocation Gap
$ 921,630
Total Budget Allocation
$ 13,772,228
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 4,423,239
29
District: 29 • School Code: 29Q034 • School Name: P.S. 034 John Harvard
District
29
School Code
29Q034
School Name
P.S. 034 John Harvard
School Type
Elementary School
Weighted Register Allocation
$ 4,224,678
Weighted Register Allocation 1
$ 4,670,690
Weighted Register Allocation 2
$ 446,012
Funded
90.45%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 916,749
Total Fsf Allocation Including
$ 5,501,594
Total Fsf Allocation At 100
$ 5,947,607
Total Fsf Allocation Gap
$ 545,687
Total Budget Allocation
$ 8,375,246
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 2,873,652
29
District: 29 • School Code: 29Q035 • School Name: P.S. 035 Nathaniel Woodhull
District
29
School Code
29Q035
School Name
P.S. 035 Nathaniel Woodhull
School Type
Elementary School
Weighted Register Allocation
$ 5,298,111
Weighted Register Allocation 1
$ 5,870,930
Weighted Register Allocation 2
$ 572,820
Funded
90.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,273,656
Total Fsf Allocation Including
$ 6,931,934
Total Fsf Allocation At 100
$ 7,504,754
Total Fsf Allocation Gap
$ 700,834
Total Budget Allocation
$ 10,660,230
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 3,728,296
29
District: 29 • School Code: 29Q036 • School Name: P.S. 036 Saint Albans School
District
29
School Code
29Q036
School Name
P.S. 036 Saint Albans School
School Type
Elementary School
Weighted Register Allocation
$ 2,873,252
Weighted Register Allocation 1
$ 3,190,413
Weighted Register Allocation 2
$ 317,162
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 748,249
Total Fsf Allocation Including
$ 3,981,669
Total Fsf Allocation At 100
$ 4,298,830
Total Fsf Allocation Gap
$ 388,041
Total Budget Allocation
$ 7,110,241
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 3,128,573
29
District: 29 • School Code: 29Q037 • School Name: Cynthia Jenkins School
District
29
School Code
29Q037
School Name
Cynthia Jenkins School
School Type
Elementary School
Weighted Register Allocation
$ 2,688,305
Weighted Register Allocation 1
$ 2,985,052
Weighted Register Allocation 2
$ 296,747
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 787,893
Total Fsf Allocation Including
$ 3,836,366
Total Fsf Allocation At 100
$ 4,133,113
Total Fsf Allocation Gap
$ 363,064
Total Budget Allocation
$ 6,916,972
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 3,080,606
29
District: 29 • School Code: 29Q038 • School Name: P.S. 038 Rosedale
District
29
School Code
29Q038
School Name
P.S. 038 Rosedale
School Type
Elementary School
Weighted Register Allocation
$ 2,136,805
Weighted Register Allocation 1
$ 2,277,021
Weighted Register Allocation 2
$ 140,216
Funded
93.84%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 659,970
Total Fsf Allocation Including
$ 3,156,942
Total Fsf Allocation At 100
$ 3,297,158
Total Fsf Allocation Gap
$ 171,551
Total Budget Allocation
$ 4,801,068
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,644,126
29
District: 29 • School Code: 29Q052 • School Name: P.S. 052 Queens
District
29
School Code
29Q052
School Name
P.S. 052 Queens
School Type
Elementary School
Weighted Register Allocation
$ 2,978,890
Weighted Register Allocation 1
$ 3,226,123
Weighted Register Allocation 2
$ 247,234
Funded
92.34%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 903,994
Total Fsf Allocation Including
$ 4,243,051
Total Fsf Allocation At 100
$ 4,490,285
Total Fsf Allocation Gap
$ 302,486
Total Budget Allocation
$ 7,916,419
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 3,673,368
29
District: 29 • School Code: 29Q059 • School Name: I.S. 059 Springfield Gardens
District
29
School Code
29Q059
School Name
I.S. 059 Springfield Gardens
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,110,935
Weighted Register Allocation 1
$ 5,668,977
Weighted Register Allocation 2
$ 558,042
Funded
90.16%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,261,815
Total Fsf Allocation Including
$ 6,732,918
Total Fsf Allocation At 100
$ 7,290,960
Total Fsf Allocation Gap
$ 682,753
Total Budget Allocation
$ 8,753,548
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 2,020,630
29
District: 29 • School Code: 29Q095 • School Name: P.S. 095 Eastwood
District
29
School Code
29Q095
School Name
P.S. 095 Eastwood
School Type
Elementary School
Weighted Register Allocation
$ 11,345,101
Weighted Register Allocation 1
$ 12,593,256
Weighted Register Allocation 2
$ 1,248,155
Funded
90.09%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,565,430
Total Fsf Allocation Including
$ 14,270,699
Total Fsf Allocation At 100
$ 15,518,854
Total Fsf Allocation Gap
$ 1,527,092
Total Budget Allocation
$ 19,918,784
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 5,648,085
29
District: 29 • School Code: 29Q109 • School Name: Jean Nuzzi Intermediate School
District
29
School Code
29Q109
School Name
Jean Nuzzi Intermediate School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 9,955,881
Weighted Register Allocation 1
$ 10,955,463
Weighted Register Allocation 2
$ 999,582
Funded
90.88%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,307,393
Total Fsf Allocation Including
$ 12,623,442
Total Fsf Allocation At 100
$ 13,623,024
Total Fsf Allocation Gap
$ 1,222,968
Total Budget Allocation
$ 16,074,825
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 3,451,383
29
District: 29 • School Code: 29Q116 • School Name: P.S./I.S. 116 William C. Hughley
District
29
School Code
29Q116
School Name
P.S./I.S. 116 William C. Hughley
School Type
K-8 School
Weighted Register Allocation
$ 6,860,288
Weighted Register Allocation 1
$ 7,577,051
Weighted Register Allocation 2
$ 716,763
Funded
90.54%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,671,101
Total Fsf Allocation Including
$ 8,891,557
Total Fsf Allocation At 100
$ 9,608,320
Total Fsf Allocation Gap
$ 876,945
Total Budget Allocation
$ 13,661,412
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 4,769,856
29
District: 29 • School Code: 29Q118 • School Name: P.S. 118 Lorraine Hansberry
District
29
School Code
29Q118
School Name
P.S. 118 Lorraine Hansberry
School Type
Elementary School
Weighted Register Allocation
$ 3,239,249
Weighted Register Allocation 1
$ 3,596,643
Weighted Register Allocation 2
$ 357,394
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 848,385
Total Fsf Allocation Including
$ 4,447,803
Total Fsf Allocation At 100
$ 4,805,196
Total Fsf Allocation Gap
$ 437,264
Total Budget Allocation
$ 7,532,494
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 3,084,691
29
District: 29 • School Code: 29Q131 • School Name: P.S. 131 Abigail Adams
District
29
School Code
29Q131
School Name
P.S. 131 Abigail Adams
School Type
Elementary School
Weighted Register Allocation
$ 5,619,792
Weighted Register Allocation 1
$ 6,240,128
Weighted Register Allocation 2
$ 620,336
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,227,930
Total Fsf Allocation Including
$ 7,207,890
Total Fsf Allocation At 100
$ 7,828,226
Total Fsf Allocation Gap
$ 758,968
Total Budget Allocation
$ 10,789,336
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 3,581,447
29
District: 29 • School Code: 29Q132 • School Name: P.S. 132 Ralph Bunche
District
29
School Code
29Q132
School Name
P.S. 132 Ralph Bunche
School Type
Elementary School
Weighted Register Allocation
$ 2,766,277
Weighted Register Allocation 1
$ 2,841,284
Weighted Register Allocation 2
$ 75,007
Funded
97.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 746,941
Total Fsf Allocation Including
$ 3,873,386
Total Fsf Allocation At 100
$ 3,948,393
Total Fsf Allocation Gap
$ 91,770
Total Budget Allocation
$ 6,729,665
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 2,856,279
29
District: 29 • School Code: 29Q134 • School Name: P.S. 134 Hollis
District
29
School Code
29Q134
School Name
P.S. 134 Hollis
School Type
Elementary School
Weighted Register Allocation
$ 2,630,263
Weighted Register Allocation 1
$ 2,750,804
Weighted Register Allocation 2
$ 120,541
Funded
95.62%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 809,451
Total Fsf Allocation Including
$ 3,799,882
Total Fsf Allocation At 100
$ 3,920,422
Total Fsf Allocation Gap
$ 147,479
Total Budget Allocation
$ 7,304,869
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 3,504,987
29
District: 29 • School Code: 29Q135 • School Name: The Bellaire School
District
29
School Code
29Q135
School Name
The Bellaire School
School Type
Elementary School
Weighted Register Allocation
$ 6,944,722
Weighted Register Allocation 1
$ 7,711,311
Weighted Register Allocation 2
$ 766,589
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,620,499
Total Fsf Allocation Including
$ 8,925,389
Total Fsf Allocation At 100
$ 9,691,977
Total Fsf Allocation Gap
$ 937,906
Total Budget Allocation
$ 15,422,985
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 6,497,596
29
District: 29 • School Code: 29Q136 • School Name: P.S. 136 Roy Wilkins
District
29
School Code
29Q136
School Name
P.S. 136 Roy Wilkins
School Type
Elementary School
Weighted Register Allocation
$ 3,676,525
Weighted Register Allocation 1
$ 4,082,355
Weighted Register Allocation 2
$ 405,830
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 903,033
Total Fsf Allocation Including
$ 4,939,726
Total Fsf Allocation At 100
$ 5,345,556
Total Fsf Allocation Gap
$ 496,525
Total Budget Allocation
$ 8,283,113
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 3,343,386
29
District: 29 • School Code: 29Q138 • School Name: P.S./M.S. 138 Sunrise
District
29
School Code
29Q138
School Name
P.S./M.S. 138 Sunrise
School Type
K-8 School
Weighted Register Allocation
$ 4,785,344
Weighted Register Allocation 1
$ 5,313,569
Weighted Register Allocation 2
$ 528,225
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,219,277
Total Fsf Allocation Including
$ 6,364,788
Total Fsf Allocation At 100
$ 6,893,013
Total Fsf Allocation Gap
$ 646,273
Total Budget Allocation
$ 10,470,875
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 4,106,087
29
District: 29 • School Code: 29Q147 • School Name: P.S./M.S. 147 Ronald McNair
District
29
School Code
29Q147
School Name
P.S./M.S. 147 Ronald McNair
School Type
K-8 School
Weighted Register Allocation
$ 4,511,432
Weighted Register Allocation 1
$ 5,009,423
Weighted Register Allocation 2
$ 497,990
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,193,012
Total Fsf Allocation Including
$ 6,064,612
Total Fsf Allocation At 100
$ 6,562,602
Total Fsf Allocation Gap
$ 609,281
Total Budget Allocation
$ 9,629,797
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,565,185
29
District: 29 • School Code: 29Q156 • School Name: P.S. 156 Laurelton
District
29
School Code
29Q156
School Name
P.S. 156 Laurelton
School Type
Elementary School
Weighted Register Allocation
$ 1,567,264
Weighted Register Allocation 1
$ 1,505,909
Weighted Register Allocation 2
$ - 0
Funded
104.07%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 469,883
Total Fsf Allocation Including
$ 2,397,315
Total Fsf Allocation At 100
$ 2,335,960
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,593,029
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 2,195,714
29
District: 29 • School Code: 29Q176 • School Name: P.S. 176 Cambria Heights
District
29
School Code
29Q176
School Name
P.S. 176 Cambria Heights
School Type
Elementary School
Weighted Register Allocation
$ 4,982,275
Weighted Register Allocation 1
$ 5,501,214
Weighted Register Allocation 2
$ 518,939
Funded
90.57%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,153,862
Total Fsf Allocation Including
$ 6,496,305
Total Fsf Allocation At 100
$ 7,015,244
Total Fsf Allocation Gap
$ 634,911
Total Budget Allocation
$ 9,856,937
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,360,631
29
District: 29 • School Code: 29Q181 • School Name: P.S. 181 Brookfield
District
29
School Code
29Q181
School Name
P.S. 181 Brookfield
School Type
Elementary School
Weighted Register Allocation
$ 2,433,183
Weighted Register Allocation 1
$ 2,701,769
Weighted Register Allocation 2
$ 268,586
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 685,441
Total Fsf Allocation Including
$ 3,478,791
Total Fsf Allocation At 100
$ 3,747,377
Total Fsf Allocation Gap
$ 328,609
Total Budget Allocation
$ 7,545,813
Fsf As Of Total Budget
46%
Non Fsf Budget Allocations
$ 4,067,022
29
District: 29 • School Code: 29Q192 • School Name: I.S. 192 The Linden
District
29
School Code
29Q192
School Name
I.S. 192 The Linden
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,569,086
Weighted Register Allocation 1
$ 5,047,959
Weighted Register Allocation 2
$ 478,872
Funded
90.51%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,060,102
Total Fsf Allocation Including
$ 5,989,356
Total Fsf Allocation At 100
$ 6,468,228
Total Fsf Allocation Gap
$ 585,890
Total Budget Allocation
$ 8,208,041
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,218,686
29
District: 29 • School Code: 29Q195 • School Name: P.S. 195 William Haberle
District
29
School Code
29Q195
School Name
P.S. 195 William Haberle
School Type
Elementary School
Weighted Register Allocation
$ 3,190,625
Weighted Register Allocation 1
$ 3,542,819
Weighted Register Allocation 2
$ 352,194
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 829,780
Total Fsf Allocation Including
$ 4,380,573
Total Fsf Allocation At 100
$ 4,732,767
Total Fsf Allocation Gap
$ 430,902
Total Budget Allocation
$ 8,292,498
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 3,911,925
29
District: 29 • School Code: 29Q208 • School Name: P.S./I.S. 208
District
29
School Code
29Q208
School Name
P.S./I.S. 208
School Type
K-8 School
Weighted Register Allocation
$ 5,947,578
Weighted Register Allocation 1
$ 6,564,589
Weighted Register Allocation 2
$ 617,011
Funded
90.60%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,534,028
Total Fsf Allocation Including
$ 7,841,774
Total Fsf Allocation At 100
$ 8,458,784
Total Fsf Allocation Gap
$ 754,900
Total Budget Allocation
$ 10,531,856
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,690,082
29
District: 29 • School Code: 29Q238 • School Name: I.S. 238 - Susan B. Anthony Academy
District
29
School Code
29Q238
School Name
I.S. 238 - Susan B. Anthony Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 11,071,214
Weighted Register Allocation 1
$ 12,293,300
Weighted Register Allocation 2
$ 1,222,086
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,639,448
Total Fsf Allocation Including
$ 14,070,830
Total Fsf Allocation At 100
$ 15,292,916
Total Fsf Allocation Gap
$ 1,495,197
Total Budget Allocation
$ 19,291,194
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 5,220,365
29
District: 29 • School Code: 29Q243 • School Name: Institute for Health Professions at Cambria Heights
District
29
School Code
29Q243
School Name
Institute for Health Professions at Cambria Heights
School Type
Senior High School
Weighted Register Allocation
$ 4,671,678
Weighted Register Allocation 1
$ 4,671,677
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,036,963
Total Fsf Allocation Including
$ 6,068,809
Total Fsf Allocation At 100
$ 6,068,808
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,700,854
Fsf As Of Total Budget
91%
Non Fsf Budget Allocations
$ 632,045
29
District: 29 • School Code: 29Q248 • School Name: Queens Preparatory Academy
District
29
School Code
29Q248
School Name
Queens Preparatory Academy
School Type
Senior High School
Weighted Register Allocation
$ 2,390,366
Weighted Register Allocation 1
$ 2,654,225
Weighted Register Allocation 2
$ 263,859
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 625,506
Total Fsf Allocation Including
$ 3,376,039
Total Fsf Allocation At 100
$ 3,639,899
Total Fsf Allocation Gap
$ 322,826
Total Budget Allocation
$ 4,999,152
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 1,623,112
29
District: 29 • School Code: 29Q251 • School Name: P.S. 251 Queens
District
29
School Code
29Q251
School Name
P.S. 251 Queens
School Type
Elementary School
Weighted Register Allocation
$ 2,933,457
Weighted Register Allocation 1
$ 2,795,291
Weighted Register Allocation 2
$ - 0
Funded
104.94%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 723,196
Total Fsf Allocation Including
$ 4,016,821
Total Fsf Allocation At 100
$ 3,878,654
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,793,495
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 1,776,674
29
District: 29 • School Code: 29Q259 • School Name: Pathways College Preparatory School: A College Board School
District
29
School Code
29Q259
School Name
Pathways College Preparatory School: A College Board School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,810,173
Weighted Register Allocation 1
$ 5,327,976
Weighted Register Allocation 2
$ 517,803
Funded
90.28%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,152,305
Total Fsf Allocation Including
$ 6,322,645
Total Fsf Allocation At 100
$ 6,840,449
Total Fsf Allocation Gap
$ 633,521
Total Budget Allocation
$ 8,324,610
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 2,001,965
29
District: 29 • School Code: 29Q265 • School Name: Excelsior Preparatory High School
District
29
School Code
29Q265
School Name
Excelsior Preparatory High School
School Type
Senior High School
Weighted Register Allocation
$ 3,493,760
Weighted Register Allocation 1
$ 3,879,416
Weighted Register Allocation 2
$ 385,656
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 908,671
Total Fsf Allocation Including
$ 4,762,599
Total Fsf Allocation At 100
$ 5,148,255
Total Fsf Allocation Gap
$ 471,842
Total Budget Allocation
$ 5,774,756
Fsf As Of Total Budget
82%
Non Fsf Budget Allocations
$ 1,012,157
29
District: 29 • School Code: 29Q268 • School Name: P.S./I.S. 268
District
29
School Code
29Q268
School Name
P.S./I.S. 268
School Type
K-8 School
Weighted Register Allocation
$ 5,493,549
Weighted Register Allocation 1
$ 5,885,013
Weighted Register Allocation 2
$ 391,464
Funded
93.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,292,022
Total Fsf Allocation Including
$ 7,145,739
Total Fsf Allocation At 100
$ 7,537,203
Total Fsf Allocation Gap
$ 478,948
Total Budget Allocation
$ 9,488,750
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,343,011
29
District: 29 • School Code: 29Q270 • School Name: The Gordon Parks School
District
29
School Code
29Q270
School Name
The Gordon Parks School
School Type
K-8 School
Weighted Register Allocation
$ 6,346,149
Weighted Register Allocation 1
$ 6,550,663
Weighted Register Allocation 2
$ 204,514
Funded
96.88%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,493,007
Total Fsf Allocation Including
$ 8,199,324
Total Fsf Allocation At 100
$ 8,403,838
Total Fsf Allocation Gap
$ 250,219
Total Budget Allocation
$ 11,398,540
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 3,199,216
29
District: 29 • School Code: 29Q272 • School Name: George Washington Carver High School for the Sciences
District
29
School Code
29Q272
School Name
George Washington Carver High School for the Sciences
School Type
Senior High School
Weighted Register Allocation
$ 3,186,634
Weighted Register Allocation 1
$ 3,538,387
Weighted Register Allocation 2
$ 351,753
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 953,756
Total Fsf Allocation Including
$ 4,500,558
Total Fsf Allocation At 100
$ 4,852,311
Total Fsf Allocation Gap
$ 430,363
Total Budget Allocation
$ 5,932,722
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,432,163
29
District: 29 • School Code: 29Q283 • School Name: Preparatory Academy for Writers: A College Board School
District
29
School Code
29Q283
School Name
Preparatory Academy for Writers: A College Board School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,606,840
Weighted Register Allocation 1
$ 5,108,677
Weighted Register Allocation 2
$ 501,838
Funded
90.18%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,071,453
Total Fsf Allocation Including
$ 6,038,460
Total Fsf Allocation At 100
$ 6,540,298
Total Fsf Allocation Gap
$ 613,989
Total Budget Allocation
$ 8,019,336
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,980,875
29
District: 29 • School Code: 29Q289 • School Name: Queens United Middle School
District
29
School Code
29Q289
School Name
Queens United Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,817,506
Weighted Register Allocation 1
$ 1,817,506
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 473,954
Total Fsf Allocation Including
$ 2,651,627
Total Fsf Allocation At 100
$ 2,651,627
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 3,302,963
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 651,336
29
District: 29 • School Code: 29Q295 • School Name: P.S./I.S. 295
District
29
School Code
29Q295
School Name
P.S./I.S. 295
School Type
K-8 School
Weighted Register Allocation
$ 4,478,013
Weighted Register Allocation 1
$ 4,601,402
Weighted Register Allocation 2
$ 123,389
Funded
97.32%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,292,514
Total Fsf Allocation Including
$ 6,130,695
Total Fsf Allocation At 100
$ 6,254,084
Total Fsf Allocation Gap
$ 150,964
Total Budget Allocation
$ 8,248,705
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,118,010
29
District: 29 • School Code: 29Q313 • School Name: Benjamin Franklin High School for Finance & Information Technology
District
29
School Code
29Q313
School Name
Benjamin Franklin High School for Finance & Information Technology
School Type
Senior High School
Weighted Register Allocation
$ 4,187,731
Weighted Register Allocation 1
$ 4,187,732
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 919,307
Total Fsf Allocation Including
$ 5,467,205
Total Fsf Allocation At 100
$ 5,467,206
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 6,289,159
Fsf As Of Total Budget
87%
Non Fsf Budget Allocations
$ 821,954
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